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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : MOTIF CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| Name | MOTIF CONSTRUCTION |
| Siren | 880065958 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 13980 |
| Management number | 2020B00013 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01590 Dortan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 263.00 | 9 263.00 | 9 263.00 | |
072 Receivables – Other | 8 869.00 | 8 869.00 | 8 869.00 | |
084 Cash | 11 383.00 | 11 383.00 | 11 383.00 | |
096 Total Current Assets + Prepaid Expenses | 29 515.00 | 29 515.00 | 29 515.00 | |
110 Total Assets | 29 515.00 | 29 515.00 | 29 515.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 255.00 | |||
136 Profit for the Year | 8 372.00 | |||
142 Total Equity - Total I | 21 727.00 | |||
172 Other debts | 7 788.00 | |||
176 Total debts | 7 788.00 | |||
180 Liabilities Total | 29 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 158.00 | 110 158.00 | ||
232 Total operating income excluding VAT | 110 158.00 | 110 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 436.00 | 14 436.00 | ||
242 Other external expenses | 9 647.00 | 9 647.00 | ||
250 Staff compensation | 63 946.00 | 63 946.00 | ||
252 Social security contributions | 12 051.00 | 12 051.00 | ||
264 Total operating expenses | 100 080.00 | 100 080.00 | ||
270 Operating profit | 10 078.00 | 10 078.00 | ||
300 Exceptional expenses | 210.00 | 210.00 | ||
306 Income tax's | 1 497.00 | 1 497.00 | ||
310 Profit or loss | 8 372.00 | 8 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 582.00 | 3 582.00 | ||
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